Tax Account 05-344-24-002
Owners
FEDERAL HOME LOAN MORTGAGE CORPORATION
5000 PLANO PARKWAY
CARROLLTON, TX 75010
Account Summary
| Account ID | 05-344-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 408 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,621.06 |
| Taxed incl Special Assessments | $1,621.06 |
| Paid | $1,621.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,621.06 | $0.00 | $0.00 | $1,621.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,472.82 | $0.00 | $0.00 | $1,472.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,488.58 | $0.00 | $0.00 | $1,488.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,124.76 | $0.00 | $0.00 | $1,124.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,160.96 | $0.00 | $0.00 | $1,160.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $883.26 | $0.00 | $0.00 | $883.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $547.86 | $0.00 | $0.00 | $547.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $526.52 | $0.00 | $0.00 | $526.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $524.54 | $0.00 | $0.00 | $524.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $515.32 | $0.00 | $0.00 | $515.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $516.48 | $0.00 | $0.00 | $516.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $572.98 | $0.00 | $0.00 | $572.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.86 | $0.00 | $0.00 | $553.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-810.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-810.53 | $810.53 |
| 01/19/2026 | BILL | MARTINEZ ANTONIO | $1,621.06 | $1,621.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-717.81 | $18.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-717.81 | $736.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $1,454.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,472.82 | $1,472.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.69 | $18.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $744.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.69 | $762.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,488.58 | $1,488.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-551.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $551.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $562.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-551.52 | $573.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,124.76 | $1,124.76 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.72 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.24 | $21.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,160.96 | $1,160.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-433.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $433.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $441.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.48 | $449.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $883.26 | $883.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-359.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $359.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $366.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-359.44 | $372.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $732.40 | $732.40 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-536.66 | $11.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $547.86 | $547.86 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-542.14 | $11.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $553.34 | $553.34 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-519.34 | $7.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $526.52 | $526.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-258.68 | $3.59 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $262.27 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-258.68 | $265.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $524.54 | $524.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-254.14 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $254.14 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-254.14 | $257.66 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $511.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.32 | $515.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.72 | $3.52 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $258.24 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-254.72 | $261.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $516.48 | $516.48 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-565.22 | $7.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $572.98 | $572.98 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-276.93 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-276.93 | $276.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $553.86 | $553.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |